Bill of Lading Number
4590059
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Comunicaciones Del Caribe S.A.S.
Consignee (Original Format)
COMUNICACIONES DEL CARIBE S.A.S.
CL 25 25 B 126 TO 2
NIT ID (Original Format)
823004536
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
70
Shipper
Infinix Mobility Ltd.
Shipper (Original Format)
INFINIX MOBILITY LIMITED
FLAT N, 16/F., BLOCK B, UNIVERSAL I
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
235-92991835
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
212.13
Net Weight (kg)
190.92
Value of Goods, CIF (USD)
$35,844
Value of Goods, FOB (USD)
$33,600
Freight Cost
2239.15
Freight Value
2243.52
Insurance Cost
4.37
Acceptance Date
2025-08-22
Acceptance Number
32025001529935
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
647537
Customs Code
C201
Customs Declaration
3
Customs Value
35843.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
70
Document Identifier
459578038
Document Type
N
Exchange Rate
4048.74
Flag Code
792
Identification Formula
32025001529935
Import Type
1
Incomex Office
99
Invoice Date
2025-08-12
Invoice Number
CI-BOG250809LM
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
70001.0
Number Packages
9
Packaging Code
CT
Payment Date
2025-08-10
Payment Form
8
Preprinted Number
32025001529935
Subheadings
10
Tariff Base
145121093
User Type
23
Value Added Tax Base
145121093
Verification Number
1